CLAUSERV LTD

Company Registration Number:
12680996 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CLAUSERV LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLAUSERV LTD

Company Information

for the Period Ended 30 June 2023




Director: Claudia Iacob
Registered office: 118
Knox Road
Wellingborough
GBR
NN8 1HY
Company Registration Number: 12680996 (England and Wales)

CLAUSERV LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Claudia Iacob

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Claudia Iacob
Status: Director

CLAUSERV LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 343 259
Creditors: amounts falling due within one year: ( 240 ) ( 0 )
Net current assets (liabilities): 103 259
Total assets less current liabilities: 103 259
Total net assets (liabilities): 103 259
Capital and reserves: 103 259

CLAUSERV LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Claudia Iacob
Status: Director

The notes form part of these financial statements

CLAUSERV LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

CLAUSERV LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No